Associate Manager Finance
PepsiCo
Associate Manager Finance
PepsiCo
Makes salty snacks, sodas and sports drinks
i) Creating and presenting management decks along with commentaries for volume, price, mix & net revenue
ii) Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
iii) Customer performance and variance analysis review
iv) Month end forecast and analysis of drivers for change
v) Variance analysis and commentaries
vi) Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
vii) Business partnering with Cross Functional teams and acting as Finance Business Partner
viii) Adhoc analysis
ix) Leading transformation projects
x) AOP - model building and consolidation, deck preparation
xi) Creating & maintaining excel models for reporting & analysis
xii) Calculating monthly sales estimated Landing and give commentary on the same
xiii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.
xiv) Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
xv) Doing post event analysis at Brand, Product & SKU level.
PepsiCo makes snack foods and soft drinks that supermarkets, convenience stores and restaurants sell around the world. It owns some of the most familiar grocery brands, including Lay's and Doritos chips from its Frito-Lay division and Pepsi, Mountain Dew and Gatorade on the drinks side, along with Quaker oats and cereals. The company runs its own plants and distribution network and earns most of its money selling finished products to retailers and foodservice customers, while partner bottlers produce some of its drinks under license. PepsiCo was formed in 1965 through the merger of Pepsi-Cola and Frito-Lay and is headquartered in Purchase, New York.
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